| 01/22/2014 |
| 08:40:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADE, COURTNEY, | Y7-401478 | R | 52.59 | 4366********2578 | 013175 | 01/22/14 |
| NEWELL, VALERIE, | Y7-310303 | R | 273.99 | 5444********3861 | 134308 | 01/22/14 |
| SULLIVAN, MIKAY, | Y7-310305 | R | 23.09 | 4815********4556 | 172081 | 01/22/14 |
| TAYLOR, SHANNON, | Y7-404862 | R | 48.22 | 5444********9911 | 134307 | 01/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 322.21 |
| 2 | Visa | 75.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 397.89 |